Audit

We offer a full range of audit services from the legal audit of annual and consolidated financial statements, interim financial statements under national accounting standards (LuxGAAP) and international accounting standards (IFRS) for companies active in all kind of industries, to limited reviews and special legal audits.

It is important to us that you have a personal contact from the beginning of our relationship to ensure comprehensive advice; our staff is multilingual and trained in international law and accounting standards.

 

Our audit tools are constantly updated together with the tailor-made medium sized companies’ software, which serves as a basis for a goal-oriented work to our clients.

 
Our audit approach is based on understanding your business and identifying your needs.
• Statutory audit


We offer:

• Audit of consolidated financial statements
• Special legal audits
• IT audit
• Internal control audit and documentation
• Review of risk management systems